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        <BOYAmt>4641719</BOYAmt>
        <EOYAmt>4907775</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>266056</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>192000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>192000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4265643</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2700621</DepreciationAmt>
        <BookValueAmt>1565022</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>50807</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49993</DepreciationAmt>
        <BookValueAmt>814</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1757836</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>12104</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12104</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>924163</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>22908</OtherRevenueAmt>
      <RevenueNotReportedAmt>22908</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>901255</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>901255</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>658107</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22908</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22908</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>635199</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>635199</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 22,908</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 22,908</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>16105</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>22908</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>16105</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>22908</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>22908</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>-6803</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>DANIEL MUCCIO</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1330 CONWAY ST</AddressLine1Txt>
        <CityNm>ST PAUL</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55106</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF MINNESOTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>271 19TH AVE S</AddressLine1Txt>
          <CityNm>MINNEAPOLIS</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55455</ZIPCd>
        </USAddress>
        <RecipientEIN>416007513</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS. PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE. IF A STUDENT IS NOT ENROLLED AT THAT COLLEGE, THE MONEY IS RETURNED TO THE ORGANIZATION BY THE COLLEGE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS PRESENTED AT A BOARD MEETING AND APPROVED BY THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 22,908 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON TAX RETURN -22,908</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>